Itc in gstr 2a

dear sir,

invoice date in show 03.01.2019 and counter party file gstr 1 In 19.09.19 and itc show is no in gstr 2a in annual return. reason is invoice date is after supplier cancelled date

what is this ?????
plz explain
Replies (2)
Quick Summary
This discussion addresses a common issue where Input Tax Credit (ITC) is not reflected in GSTR 2A despite an invoice being issued within the financial year. The problem arises when the supplier cancels their GST registration before uploading the invoice in their GSTR 1, even if the invoice date falls within the correct financial year. This discrepancy prevents the ITC from being available for the recipient.

Invoice date is January 19 i.e Fy 18-19.
Party upload September 19 i.e fy 19-20.
you can see this invoice in January 19 2a
Show in 2a but show you don't take itc this any why

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 04 September 2026
Accounts Executive

Hema Yashwanth & Associates

Chennai

B.Com

View Details
Company
ARTICLESHIP 21 September 2026
CA Article Assistant

KK & Company Chartered Accountant

Pune

CA Inter

View Details
Company
Featured 21 September 2026
Consultant - Reporting

Finrep Advisors LLP

Mumbai

CA

View Details
Company
16 September 2026
Internal Audit - Team Lead

Consulting & Beyond

Chennai

CA

View Details
Company
ARTICLESHIP 01 September 2026
Articles

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Foundation

View Details
Company
ARTICLESHIP 15 September 2026
Freelance Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
27 August 2026
ACCOUNTANT

CHARUPREETI & CO

Noida

Graduate (Any)

View Details
Company
08 September 2026
Semi-Qualified Assitant

Subrahmanyam & Sivudu CA Firm

Hyderabad

CA Inter

View Details